{"id":91686,"date":"2026-02-04T09:50:48","date_gmt":"2026-02-04T08:50:48","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/facture-montant-insuffisant\/"},"modified":"2026-02-04T09:50:48","modified_gmt":"2026-02-04T08:50:48","slug":"facture-montant-insuffisant","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/fr\/question-communaute\/facture-montant-insuffisant\/","title":{"rendered":"Facture, montant insuffisant"},"content":{"rendered":"<p>Cher Monsieur, <\/p>\n<\/p>\n<p>Je travaille comme sage-femme ind\u00e9pendante dans un cabinet. Mon \u00ab patron \u00bb est pay\u00e9 par les mutuelles pour mes prestations et me verse ensuite mon salaire. J&#8217;ai \u00e9tabli une facture \u00e0 cet effet ici en d\u00e9cembre, mais il s&#8217;av\u00e8re maintenant que ma r\u00e9mun\u00e9ration est plus \u00e9lev\u00e9e que ce que j&#8217;avais estim\u00e9 et j&#8217;ai re\u00e7u un suppl\u00e9ment de 20 euros. Comment puis-je modifier cela afin que ma comptabilit\u00e9 soit correcte ?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-91686","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen\/91686","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/fr\/wp-json\/wp\/v2\/media?parent=91686"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}